Solution : https://service.sap.com/sap/support/notes/120349 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom invoiced quantities, additional key words, billing document, consumption quantity, coep-megbtr, prerequisites precondition, pricing condition, program error, program correction, post incorrect
Notes associées :
| 160011 | Transfer invoiced quantity to CO document |
| 118125 | Transfer billed quantity to CO |
| 64677 | Quantities on sales orders are incorrect |
| 61577 | Invoiced quantity not on sales order (CO) |